To:
From:
Sent Thur 12/14/2017 5:27:49 PM
Subject Re: Dr. Fisch invoice
HI Bella...just want to make sure you paid this bill-this is the correct one for
$2675 (sending the attachment again next)
> On Dec 13, 2017, at 4:55 PM, Bella Klein wrote:
> paid
> Thank you,
> Bella
> Tel:
» On Dec 13, 2017, at 4:48 PM, wrote:
>>
> <Scan 254.pdf>
EFTA_R1_00991412
EFTA02233773